Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-0031-1
Invoice Date June 25, 2020
Total Due $45.00
To:
508

20808 W 93rd Ter

Lenexa, KS 66220

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pallet Backdrop Wall-$30
$60.000.00%$60.00
1 Benches and Coffee Table - $80
$80.000.00%$80.00
Sub Total $140.00
Tax $0.00
Paid -$95.00
Total Due $45.00